|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGRUR
|
PB-10-005-015-001/139
(DHADRIAN)
|
2610005000NRG23010720220087187
|
01/07/2022
|
Gurmit Kaur
|
2610005WL003950
|
Gurmit Kaur
|
00354
|
PUNB0347300
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910413415
|
|
Gurmit Kaur
|
()
|
|
2
|
SANGRUR
|
PB-10-005-015-001/14
(DHADRIAN)
|
2610005000NRG23010720220087167
|
01/07/2022
|
Gurmit Kaur
|
2610005WL003948
|
Gurmit Kaur
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910413423
|
|
Gurmit Kaur
|
()
|
|
3
|
SANGRUR
|
PB-10-005-015-001/188
(DHADRIAN)
|
2610005000NRG23010720220087119
|
01/07/2022
|
GAGANDEEP KAUR
|
2610005WL003945
|
GAGANDEEP KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910413420
|
|
GAGANDEEP KAUR
|
()
|
|
4
|
SANGRUR
|
PB-10-005-015-001/191
(DHADRIAN)
|
2610005000NRG23010720220087188
|
01/07/2022
|
KARAMJIT KAUR
|
2610005WL003950
|
KARAMJIT KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910413408
|
|
KARAMJIT KAUR
|
()
|
|
5
|
SANGRUR
|
PB-10-005-015-001/201
(DHADRIAN)
|
2610005000NRG23010720220087121
|
01/07/2022
|
SHARANJEET KAUR
|
2610005WL003945
|
SHARANJEET KAUR
|
00354
|
PUNB0347300
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910413409
|
|
SHARANJEET KAUR
|
()
|
|
6
|
SANGRUR
|
PB-10-005-015-001/202
(DHADRIAN)
|
2610005000NRG23010720220087168
|
01/07/2022
|
PREET KAUR
|
2610005WL003948
|
PREET KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910413426
|
|
PREET KAUR
|
()
|
|
7
|
SANGRUR
|
PB-10-005-015-001/208
(DHADRIAN)
|
2610005000NRG23010720220087169
|
01/07/2022
|
GURNAM KAUR
|
2610005WL003948
|
GURNAM KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910413421
|
|
GURNAM KAUR
|
()
|
|
8
|
SANGRUR
|
PB-10-005-015-001/215
(DHADRIAN)
|
2610005000NRG23010720220087170
|
01/07/2022
|
VEERA RANI
|
2610005WL003948
|
VEERA RANI
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910413410
|
|
VEERA RANI
|
()
|
|
9
|
SANGRUR
|
PB-10-005-015-001/216
(DHADRIAN)
|
2610005000NRG23010720220087190
|
01/07/2022
|
CHARANJIT KAUR
|
2610005WL003950
|
CHARANJIT KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910413402
|
|
CHARANJIT KAUR
|
()
|
|
10
|
SANGRUR
|
PB-10-005-015-001/216
(DHADRIAN)
|
2610005000NRG23010720220087171
|
01/07/2022
|
GURPREET SINGH
|
2610005WL003948
|
GURPREET SINGH
|
00354
|
PUNB0347300
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910413407
|
|
GURPREET SINGH
|
()
|
|
11
|
SANGRUR
|
PB-10-005-015-001/221
(DHADRIAN)
|
2610005000NRG23010720220087172
|
01/07/2022
|
Paramjit Kaur
|
2610005WL003948
|
Paramjit Kaur
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910413425
|
|
Paramjit Kaur
|
()
|
|
12
|
SANGRUR
|
PB-10-005-015-001/222
(DHADRIAN)
|
2610005000NRG23010720220087191
|
01/07/2022
|
HARJINDER SINGH
|
2610005WL003950
|
HARJINDER SINGH
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910413406
|
|
HARJINDER SINGH
|
()
|
|
13
|
SANGRUR
|
PB-10-005-015-001/223
(DHADRIAN)
|
2610005000NRG23010720220087173
|
01/07/2022
|
HARJINDER KAUR
|
2610005WL003948
|
HARJINDER KAUR
|
00354
|
PUNB0347300
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910413411
|
|
HARJINDER KAUR
|
()
|
|
14
|
SANGRUR
|
PB-10-005-015-001/227
(DHADRIAN)
|
2610005000NRG23010720220087122
|
01/07/2022
|
RAJANI
|
2610005WL003945
|
RAJANI
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910413422
|
|
RAJANI
|
()
|
|
15
|
SANGRUR
|
PB-10-005-015-001/241
(DHADRIAN)
|
2610005000NRG23010720220087174
|
01/07/2022
|
Sarabjit Kaur
|
2610005WL003948
|
Sarabjit Kaur
|
00354
|
PUNB0347300
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910413424
|
|
Sarabjit Kaur
|
()
|
|
16
|
SANGRUR
|
PB-10-005-015-001/244
(DHADRIAN)
|
2610005000NRG23010720220087175
|
01/07/2022
|
KULDEEP KAUR
|
2610005WL003948
|
KULDEEP KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910413417
|
|
KULDEEP KAUR
|
()
|
|
17
|
SANGRUR
|
PB-10-005-015-001/25
(DHADRIAN)
|
2610005000NRG23010720220087123
|
01/07/2022
|
MOHINDER KAUR
|
2610005WL003945
|
MOHINDER KAUR
|
00354
|
PUNB0347300
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910413419
|
|
MOHINDER KAUR
|
()
|
|
18
|
SANGRUR
|
PB-10-005-015-001/41
(DHADRIAN)
|
2610005000NRG23010720220087125
|
01/07/2022
|
JOGINDER SINGH
|
2610005WL003945
|
JOGINDER SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910413404
|
|
JOGINDER SINGH
|
()
|
|
19
|
SANGRUR
|
PB-10-005-015-001/48
(DHADRIAN)
|
2610005000NRG23010720220087126
|
01/07/2022
|
Rani kaur
|
2610005WL003945
|
Rani kaur
|
00354
|
PUNB0347300
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910413412
|
|
Rani kaur
|
()
|
|
20
|
SANGRUR
|
PB-10-005-015-001/54
(DHADRIAN)
|
2610005000NRG23010720220087176
|
01/07/2022
|
BALJIT KAUR
|
2610005WL003948
|
BALJIT KAUR
|
00354
|
PUNB0347300
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910413416
|
|
BALJIT KAUR
|
()
|
|
21
|
SANGRUR
|
PB-10-005-015-001/54
(DHADRIAN)
|
2610005000NRG23010720220087192
|
01/07/2022
|
Binder Singh
|
2610005WL003950
|
Binder Singh
|
00354
|
PUNB0347300
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910413403
|
|
Binder Singh
|
()
|
|
22
|
SANGRUR
|
PB-10-005-015-001/56
(DHADRIAN)
|
2610005000NRG23010720220087177
|
01/07/2022
|
Nirmal Kaur
|
2610005WL003948
|
Nirmal Kaur
|
00354
|
PUNB0347300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910413399
|
|
Nirmal Kaur
|
()
|
|
23
|
SANGRUR
|
PB-10-005-015-001/6
(DHADRIAN)
|
2610005000NRG23010720220087178
|
01/07/2022
|
PARMJEET KAUR
|
2610005WL003948
|
PARMJEET KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910413401
|
|
PARMJEET KAUR
|
()
|
|
24
|
SANGRUR
|
PB-10-005-015-001/79
(DHADRIAN)
|
2610005000NRG23010720220087179
|
01/07/2022
|
DILIP KAUR
|
2610005WL003948
|
DILIP KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910413405
|
|
DILIP KAUR
|
()
|
|
25
|
SANGRUR
|
PB-10-005-015-001/84
(DHADRIAN)
|
2610005000NRG23010720220087132
|
01/07/2022
|
CHHANAN KAUR
|
2610005WL003945
|
CHHANAN KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910413418
|
|
CHHANAN KAUR
|
()
|
|
26
|
SANGRUR
|
PB-10-005-015-001/85
(DHADRIAN)
|
2610005000NRG23010720220087180
|
01/07/2022
|
kULVIR KAUR
|
2610005WL003948
|
kULVIR KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910413427
|
|
kULVIR KAUR
|
()
|
|
27
|
SANGRUR
|
PB-10-005-015-001/87
(DHADRIAN)
|
2610005000NRG23010720220087181
|
01/07/2022
|
Aiaib Singh
|
2610005WL003948
|
Aiaib Singh
|
00354
|
PUNB0347300
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910413400
|
|
Aiaib Singh
|
()
|
|
28
|
SANGRUR
|
PB-10-005-015-001/88
(DHADRIAN)
|
2610005000NRG23010720220087135
|
01/07/2022
|
MRS JASWINDER KAUR
|
2610005WL003945
|
MRS JASWINDER KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910413414
|
|
MRS JASWINDER KAUR
|
()
|
|
29
|
SANGRUR
|
PB-10-005-015-001/89
(DHADRIAN)
|
2610005000NRG23010720220087193
|
01/07/2022
|
MAHIL SINGH
|
2610005WL003950
|
MAHIL SINGH
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910413413
|
|
MAHIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40608
|
40608
|
|
|
|
|
|
|
|